MI
Regular Public School District
4 Schools
Oakridge Public Schools
MUSKEGON, MI 49442
•
Muskegon County
•
4 Operating Schools
(231) 788-7100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,848 students
Total Revenue
$32,863,000
Total Expenditure
$32,233,000
Classroom Instruction
$14,828,000
Outstanding Debt
$28,320,000
Revenue Sources
| State Government Funds | $22,736,000 | 69.2% | |
| Local Taxes & Fees | $6,359,000 | 19.4% | |
| Federal Aid | $3,768,000 | 11.5% | |
| Total Revenue | $32,863,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,828,000 | 46% | |
| Support Services | $9,866,000 | 30.6% | |
| Capital Outlays | $2,546,000 | 7.9% | |
| Other / Operations | $4,993,000 | 15.5% | |
| Total Expenditure | $32,233,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,783
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,848 | $32,863,000 | $32,233,000 | $14,828,000 | $2,546,000 | $28,320,000 |
| FY 2023 | 1,880 | $32,610,000 | $32,086,000 | $15,411,000 | $3,435,000 | $28,944,000 |
| FY 2022 | 1,915 | $27,637,000 | $32,247,000 | $14,126,000 | $6,415,000 | $31,780,000 |
| FY 2021 | 1,994 | $28,009,000 | $33,142,000 | $12,939,000 | $9,258,000 | $31,424,000 |
| FY 2020 | 2,006 | $25,109,000 | $27,682,000 | $12,923,000 | $4,270,000 | $33,617,000 |